Türkiye’s tax calendar is dense and unforgiving. Monthly VAT and withholding declarations, annual corporate tax, and — for foreign entities — capital movement reporting to the Central Bank all run on their own schedules.
We handle the full cycle and, just as importantly, flag exposure while it is still manageable rather than after an assessment.
Where the money usually sits
VAT refunds trap a meaningful amount of working capital in Turkish subsidiaries, particularly for exporters. Claims are recoverable but procedurally demanding, and are routinely returned for defects unrelated to entitlement. We prepare them to the standard that gets them paid.
What's included
01 — 08
Everything below is part of the engagement — not an extra line on the invoice.
- 01Corporate income tax return preparation and filing
- 02Withholding tax management and explanations
- 03VAT (KDV) declaration, refund application and registration support
- 04Advice on VAT treatment of imports, exports and intra-company transactions
- 05Group-wide tax structure optimisation
- 06Transfer pricing documentation preparation and review
- 07Assistance during tax office audits and correspondence
- 08Risk mapping and dispute mitigation advice
Frequently asked
How often do Turkish tax filings fall due?
VAT and withholding declarations are monthly, with payment deadlines shortly after the declaration. Corporate tax is filed annually within four months of the fiscal year end. We maintain a compliance calendar so nothing depends on someone remembering.